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Nonprofiteer
← TUSCARAWAS VALLEY REGIONAL CANCER CENTER

Form 990 for tax year 2022

Filed by TUSCARAWAS VALLEY REGIONAL CANCER CENTER.

Totals

Total revenue
$1,670,642
Total expenses
$974,137
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,660,025
Investment income
$0
Other revenue
$10,617
Total assets, end of year
$3,019,966
Total liabilities, end of year
$276,016
Net assets or fund balances, end of year
$2,743,950
Program services expenses (Part IX)
$794,518
Management and general expenses
$179,619
Fundraising expenses
$0
Program service expenses (Part III)
$794,518

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEDICAL SERV PATIENT & GUARAN

    total $1,170,555 · related or exempt $1,170,555

  • 2b · Program service revenue: MEDICARE AND MEDICAID

    total $489,470 · related or exempt $489,470

  • 11a · Other revenue: MISCELLANEOUS

    total $10,617 · related or exempt $10,617

  • 11e · Other revenue, total

    $10,617

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,990 · management and general $5,990

  • 11g · Fees: other

    total $588,355 · program services $484,572 · management and general $103,783

  • 13 · Office expenses

    total $35,709 · management and general $35,709

  • 16 · Occupancy

    total $39,137 · program services $5,000 · management and general $34,137

  • 22 · Depreciation, depletion and amortization

    total $140,018 · program services $140,018

  • 24a · Other expenses: P/S - SERVICE CONTRACTS

    total $149,134 · program services $149,134

  • 24b · Other expenses: P/S - SUPPLIES

    total $13,182 · program services $13,182

  • 24c · Other expenses: P/S - EQUIPMENT RENTAL

    total $2,612 · program services $2,612

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,143,691 · end of year $1,871,767

  • 4 · Accounts receivable

    beginning of year $313,238 · end of year $437,591

  • 10a · Land, buildings and equipment: cost or other basis

    $4,103,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,392,547

  • 10c · Land, buildings and equipment, net

    beginning of year $850,626 · end of year $710,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,110 · end of year $276,016

  • 27 · Net assets without donor restrictions

    beginning of year $2,047,445 · end of year $2,743,950

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL CARE AND TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ASSOCIATED WITH CANCER. TO PROMOTE AND FACILITATE PATIENT CARE, COLLECT DATA, CONDUCT AND SPONSOR MEDICAL RESEARCH AND EDUCATION AND ENCOURAGE COMMUNITY EDUCATION.

  • RADIATION THERAPY IS PROVIDED AT THE REGIONAL CANCER CENTER USING SOME OF THE FINEST TECHNOLOGY AVAILABLE FOR PRECISE RADIATION TREATMENTS, INCLUDING A VARIAN 2100C LINEAR ACCELERATOR WITH MULTI-LEAF COLLIMATOR, AN ECLIPSE TREATMENT PLANNING SYSTEM AND A GE CT SIMULATOR. THE 2100C LINEAR ACCELERATOR IS EQUIPPED WITH AN ON-BOARD IMAGER (OBI) AND RAPIDARC TECHNOLOGY. THIS EQUIPMENT ALLOWS FOR PRECISE RADIATION TREATMENTS TO BE DELIVERED UTILIZING THE LATEST 3-D CONFORMAL AND IMRT RADIATION TECHNIQUES. THE ON-BOARD IMAGER ALLOWS THE RADIATION ONCOLOGISTS TO GUIDE THE RADIATION DIRECTLY TO A TUMOR BY IMAGING THE TUMOR DURING TREATMENT WITH A CT SCANNER THAT IS INCORPORATED INTO THE LINEAR ACCELERATOR. RAPIDARC TECHNOLOGY DELIVERS IMRT TREATMENT. RADIATION THERAPY SPECIALISTS UTILIZE STATE-OF- THE-ART EQUIPMENT FOR TREATMENT AND PROVIDE COMPASSIONATE CARE FOR THEIR PATIENTS. THIS TEAM INCLUDES BOARD CERTIFIED RADIATION ONCOLOGIST, MEDICAL PHYSICISTS,DOSIMETRISTS, THERAPISTS AND SUPPORT STAFF. A TOTAL OF 160 PATIENTS WERE TREATED IN 2022.

    Expenses $794,518 · Revenue $1,660,025

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Luntz

    CFO AH; TREA

    Total calculated
    $338,376
    From this org
    $0
    From related orgs
    $305,563
    Other
    $32,813
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $304,813 related
    Bonus
    not reported + $750 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,813 related
    Filer's total
    not reported + $338,376 related
  • Christina Biasella

    DIRECTOR

    Total calculated
    $203,725
    From this org
    $0
    From related orgs
    $168,867
    Other
    $34,858
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,117 related
    Bonus
    not reported + $5,750 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $34,858 related
    Filer's total
    not reported + $203,725 related
  • Francis Snyder

    AH CEO

    Total calculated
    $422,203
    From this org
    $0
    From related orgs
    $404,935
    Other
    $17,268
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $300,174 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $103,761 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $17,268 related
    Filer's total
    not reported + $422,203 related
  • Thomas Rogers

    DIRECTOR

    Total calculated
    $160,135
    From this org
    $0
    From related orgs
    $132,919
    Other
    $27,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $132,596 related
    Bonus
    not reported
    Other
    not reported + $323 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $27,216 related
    Filer's total
    not reported + $160,135 related
  • David Frigo

    DIRECTOR

    Total calculated
    $308,783
    From this org
    $0
    From related orgs
    $276,041
    Other
    $32,742
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $271,407 related
    Bonus
    not reported
    Other
    not reported + $4,634 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,742 related
    Filer's total
    not reported + $308,783 related
  • Ronald Young

    DIRECTOR

    Total calculated
    $218,704
    From this org
    $0
    From related orgs
    $185,954
    Other
    $32,750
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $182,692 related
    Bonus
    not reported
    Other
    not reported + $3,262 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $32,750 related
    Filer's total
    not reported + $218,704 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323199349308437

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